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Polyaromas Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

618 South American shipments available for Polyaromas Ltda
Fecha fuente de datos Proveedor Detalles
2025-06-09 Colombia Imports
POLYAROMAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX
2025-06-09 Colombia Imports
POLYAROMAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX
2025-06-09 Colombia Imports
POLYAROMAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX
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Contact information for Polyaromas Ltda

 
Dirección
CL 75 N O 27 27 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 21 - Miscellaneous edible preparations
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

618 shipment records available

Bill of Lading Number
575015591377
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Polyaromas Ltda
Consignee (Original Format)
POLYAROMAS S.A.S. CL 75 N O 27 27
NIT ID (Original Format)
830022636
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Vexcon International
Shipper (Original Format)
VEXCON INTERNATIONAL BOULEVARD FERROCARRILES 5303, 1606
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
I2025-00560
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3203001900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
371.0
Item Quantity Unit
KG
Gross Weight (kg)
412.51
Net Weight (kg)
371.0
Value of Goods, CIF (USD)
$18,156
Value of Goods, FOB (USD)
$18,092
Freight Cost
18.91
Freight Value
64.19
Insurance Cost
45.28
Total Tax Paid
14135000
Acceptance Date
2025-06-09
Acceptance Number
482025000675613
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
317457
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
18155.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
456396868
Document Type
R
Exchange Rate
4097.66
Flag Code
430
Identification Formula
48202500067561
Import Type
1
Incomex Office
3
Invoice Date
2025-02-26
Invoice Number
1022
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
50044878.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-03-26
Payment Form
5
Payment Value
14135000
Preprinted Number
482025000675613
Subheadings
4
Tariff Base
74396459
User Type
23
Value Added Tax Base
74396459
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14135000
Value Added Tax Total
14135000
Verification Number
6

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